Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 10/03/2019 | FFC/2018-19/P/61 | Expenditures | 29,850 | ||||||||||
Select activity nature | 13/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 32,550 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/1 | Expenditures | 31,725 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/2 | Expenditures | 39,300 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/3 | Expenditures | 87,615 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/4 | Expenditures | 83,073 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/5 | Expenditures | 167,454 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 66,000 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 347,630 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/49 | Expenditures | 17,400 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/48 | Expenditures | 24,840 | ||||||||||
Select activity nature | 24/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 18,300 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/6 | Expenditures | 87,615 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/63 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/64 | Expenditures | 32,550 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/65 | Expenditures | 17,528 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/7 | Expenditures | 39,300 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 54,956 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 40,700 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 88,000 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/66 | Expenditures | 30,000 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 100,947 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/42 | Expenditures | 101,871 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/53 | Expenditures | 7,375 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/54 | Expenditures | 15,042 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/67 | Expenditures | 252,310 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/68 | Expenditures | 55,236 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/69 | Expenditures | 51,900 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/70 | Expenditures | 112,339 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/71 | Expenditures | 60,534 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/72 | Expenditures | 56,400 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/73 | Expenditures | 17,960 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/74 | Expenditures | 3,600 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/75 | Expenditures | 168,960 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/76 | Expenditures | 49,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:27:20 AM. |